Manager Internal Audit
7 days ago
Internal Audit Planning: Develop an annual internal audit plan based on risk assessments, industry best practices, and regulatory requirements. Collaborate with management to identify key areas to be audited and establish audit objectives and scope.
Conducting and Review Audits: Perform comprehensive and systematic audits of various aspects of the construction or manufacturing Industry, operational processes, inventory management, procurement procedures, production, and safety protocols.
Risk Assessment: Identify and evaluate potential risks and deficiencies in internal controls, business processes, and systems. Recommend measures to mitigate risks and improve internal controls.
Compliance Review: Ensure that the company complies with applicable laws, regulations, and industry standards. Review policies and procedures to ensure adherence to legal and regulatory requirements.
Data Analysis: Utilize data analytics tools and techniques to extract valuable insights from the company's financial and operational data. Analyze trends, anomalies, and patterns to identify areas of concern or opportunities for improvement.
Reporting: Prepare detailed audit reports summarizing findings, conclusions, and recommendations. Present audit results to management and the audit committee, highlighting areas requiring attention and proposing actionable solutions.
Follow-up and Monitoring: Track and report on the implementation of audit recommendations, ensuring that corrective actions are completed within established timelines. Conduct follow-up audits to verify the effectiveness of implemented changes.
Continuous Improvement: Stay updated with changes in regulations, industry standards, and best practices related to manufacturing and internal auditing. Suggest improvements to the internal audit process to enhance efficiency and effectiveness.
Team Handling - Candidate should have exp in team handling
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Audit Trainee
1 week ago
Mumbai, Maharashtra, India Audit Hub Full time**Job Title**: Inventory Audit Executive **Location**: Multiple Lakmé outlets (Travel required - expenses not reimbursed) **Work Hours**: 10:00 AM - 7:00 PM **Key Responsibilities**: - Conduct inventory audits at Lakmé outlets independently or with a partner. - Perform scanning and verification of products against system records. - Check for stock...
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Internal Audit Professional
1 day ago
Bengaluru, Delhi, Mumbai, NCR, India Mahajan & Aibara Full time ₹ 15,00,000 - ₹ 25,00,000 per yearRole: Internal Audit Professional (Consultant to Manager/Senior Manager) Location: Mumbai, Bangalore and Delhi (with travel within India and abroad as required)Experience: 2-8 years post-qualificationJob Description:Mahajan Aibara is looking for qualified and motivated professionals to join our growing Internal Audit team (Non-BFSI industries). The role...
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Associate Internal Audit
6 days ago
Delhi, NCR, India R N Marwah & Co Full time ₹ 4,00,000 - ₹ 12,00,000 per yearAbout RNM R N Marwah & Co LLP is a Chartered Accountants firm established in 1946. Our Head office is in New Delhi, India and we have branch offices in Gurgaon, Bangalore, Raipur and UK. At RNM, you'll work with inspiring leaders who support your development, both personally and professionally. This is a place where your insatiable curiosity enables you to...
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Internal Audit Manager
6 days ago
Mumbai, India Domnic Lewis Full timePosition: Internal Audit ManagerAbout the job :The Internal Audit Manager will report to the Director- Internal Audit and will provide strategic recommendations to improve business processes, enhance internal controls, and ensure the accuracy and integrity of financial reporting and operational business processes.This individual will collaborate and provide...
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Internal Audit Manager
6 days ago
Mumbai, India Domnic Lewis Full timePosition: Internal Audit ManagerAbout the job :The Internal Audit Manager will report to the Director- Internal Audit and will provide strategic recommendations to improve business processes, enhance internal controls, and ensure the accuracy and integrity of financial reporting and operational business processes.This individual will collaborate and provide...
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Internal Audit Manager
1 week ago
Mumbai, India Domnic Lewis Full timePosition: Internal Audit Manager About the job: - The Internal Audit Manager will report to the Director- Internal Audit and will provide strategic recommendations to improve business processes, enhance internal controls, and ensure the accuracy and integrity of financial reporting and operational business processes. - This individual will collaborate and...
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Internal Audit Manager
1 week ago
Mumbai, India Domnic Lewis Full timePosition: Internal Audit Manager About the job: The Internal Audit Manager will report to the Director- Internal Audit and will provide strategic recommendations to improve business processes, enhance internal controls, and ensure the accuracy and integrity of financial reporting and operational business processes. This individual will collaborate and...
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Internal Audit Manager
6 days ago
Mumbai, India Domnic Lewis Full timePosition: Internal Audit Manager About the job : The Internal Audit Manager will report to the Director- Internal Audit and will provide strategic recommendations to improve business processes, enhance internal controls, and ensure the accuracy and integrity of financial reporting and operational business processes. This individual will collaborate and...
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Internal Audit Manager
6 days ago
Mumbai, India Domnic Lewis Full timePosition: Internal Audit Manager About the job : The Internal Audit Manager will report to the Director- Internal Audit and will provide strategic recommendations to improve business processes, enhance internal controls, and ensure the accuracy and integrity of financial reporting and operational business processes. This individual will collaborate and...
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Internal Audit Manager
6 days ago
Mumbai, India Domnic Lewis Full timePosition: Internal Audit Manager About the job : The Internal Audit Manager will report to the Director- Internal Audit and will provide strategic recommendations to improve business processes, enhance internal controls, and ensure the accuracy and integrity of financial reporting and operational business processes. This individual will collaborate and...
